| Accounts Payable Forms | |
|---|---|
| Wire Request Form | Request payment for foreign currency or wire. |
| Independent Contractor Questionnaire | Assists in determining whether recipient of a payment for service is an independent contractor or employee. |
| Student Travel & Expense Reimb. Direct Deposit Form | Please contact ap@wellesley.edu to request a Direct Deposit for Travel and Expense reimbursements (Student Only) |
| W-9 Form |
Wellesley College Identification Number and Certification |